|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHEWARA
|
BH-47-005-001-02815900/3292
(CHAKANDRA)
|
0547005000NRG24010620230034952
|
01/06/2023
|
Sujeet Kumar
|
0547005WL002870
|
Sujeet Kumar
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541841394
|
|
SUJIT KUMAR S/O-UPENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHEWARA
|
BH-47-005-001-02816300/2764
(CHAKANDRA)
|
0547005000NRG24010620230034870
|
01/06/2023
|
SURENDRA KUMAR
|
0547005WL002867
|
SURENDRA KUMAR
|
00048
|
BKID0004592
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841393
|
|
SURENDRA KUMAR S/O ISHWAR CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHEWARA
|
BH-47-005-001-02815900/2172
(CHAKANDRA)
|
0547005000NRG24010620230034932
|
01/06/2023
|
LALITA DEVI
|
0547005WL002870
|
LALITA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841310
|
|
LALITA DEVI W/O MAHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHEWARA
|
BH-47-005-001-02815900/2173
(CHAKANDRA)
|
0547005000NRG24010620230034933
|
01/06/2023
|
GEETA DEVI
|
0547005WL002870
|
GEETA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841342
|
|
GEETA DEVI W/O SUBIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHEWARA
|
BH-47-005-001-02815900/2179
(CHAKANDRA)
|
0547005000NRG24010620230034934
|
01/06/2023
|
SUNITA DEVI
|
0547005WL002870
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541841340
|
|
SUNITA DEVI W/O SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHEWARA
|
BH-47-005-001-02815900/856
(CHAKANDRA)
|
0547005000NRG24010620230034965
|
01/06/2023
|
YASHODA DEVI
|
0547005WL002870
|
YASHODA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841343
|
|
JASHODA DEVI W/O GULJAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHEWARA
|
BH-47-005-001-02816300/1518
(CHAKANDRA)
|
0547005000NRG24010620230034833
|
01/06/2023
|
KAILASH CHAUHAN
|
0547005WL002867
|
KAILASH CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841347
|
|
KAILASH CHAUHAN S/O DUMARSI NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHEWARA
|
BH-47-005-001-02816300/1552
(CHAKANDRA)
|
0547005000NRG24010620230034834
|
01/06/2023
|
SADO MISTRI
|
0547005WL002867
|
SADO MISTRI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841355
|
|
SADO MISTRI S/O LAKHAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHEWARA
|
BH-47-005-001-02816300/1689
(CHAKANDRA)
|
0547005000NRG24010620230034836
|
01/06/2023
|
RUBI DEVI
|
0547005WL002867
|
RUBI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841352
|
|
RUBY DEVI W/O SHREE RAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHEWARA
|
BH-47-005-001-02816300/1689
(CHAKANDRA)
|
0547005000NRG24010620230034835
|
01/06/2023
|
Sriram Chauhan
|
0547005WL002867
|
Sriram Chauhan
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841321
|
|
RAAM CHOHAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHEWARA
|
BH-47-005-001-02816300/1812
(CHAKANDRA)
|
0547005000NRG24010620230034838
|
01/06/2023
|
FULWA DEVI
|
0547005WL002867
|
FULWA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841368
|
|
FULBA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHEWARA
|
BH-47-005-001-02816300/2081
(CHAKANDRA)
|
0547005000NRG24010620230034839
|
01/06/2023
|
PRIYANKA DEVI
|
0547005WL002867
|
PRIYANKA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841350
|
|
PRIYANKA DEVI W/O ETWARI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHEWARA
|
BH-47-005-001-02816300/2082
(CHAKANDRA)
|
0547005000NRG24010620230034840
|
01/06/2023
|
RAJESH MISTRI
|
0547005WL002867
|
RAJESH MISTRI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841349
|
|
RAJESH MISTRI S/O ETWARI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHEWARA
|
BH-47-005-001-02816300/2298
(CHAKANDRA)
|
0547005000NRG24010620230034841
|
01/06/2023
|
RABRI DEVI
|
0547005WL002867
|
RABRI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841356
|
|
RABRI DEVI W/O RAJENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHEWARA
|
BH-47-005-001-02816300/2321
(CHAKANDRA)
|
0547005000NRG24010620230034842
|
01/06/2023
|
SANGITA DEVI
|
0547005WL002867
|
SANGITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841370
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHEWARA
|
BH-47-005-001-02816300/2325
(CHAKANDRA)
|
0547005000NRG24010620230034843
|
01/06/2023
|
SHANTI DEVI
|
0547005WL002867
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841372
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHEWARA
|
BH-47-005-001-02816300/2412
(CHAKANDRA)
|
0547005000NRG24010620230034844
|
01/06/2023
|
PUNIYA DEVI
|
0547005WL002867
|
PUNIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841335
|
|
PUNIYA DEVI W/O BHARAT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHEWARA
|
BH-47-005-001-02816300/2466
(CHAKANDRA)
|
0547005000NRG24010620230034846
|
01/06/2023
|
GAURI DEVI
|
0547005WL002867
|
GAURI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841334
|
|
GARIBAN CHOUHAN S/O RAMCHANDRA CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHEWARA
|
BH-47-005-001-02816300/2468
(CHAKANDRA)
|
0547005000NRG24010620230034848
|
01/06/2023
|
NEHA DEVI
|
0547005WL002867
|
NEHA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841345
|
|
NEHA DEVI W/O-SHASHI CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHEWARA
|
BH-47-005-001-02816300/2471
(CHAKANDRA)
|
0547005000NRG24010620230034849
|
01/06/2023
|
SHANKAR CHAUHAN
|
0547005WL002867
|
SHANKAR CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841338
|
|
SHANKAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHEWARA
|
BH-47-005-001-02816300/2488
(CHAKANDRA)
|
0547005000NRG24010620230034851
|
01/06/2023
|
PARMANAND CHAUHAN
|
0547005WL002867
|
PARMANAND CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841327
|
|
PARMANAND CHAUHAN S/O B CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHEWARA
|
BH-47-005-001-02816300/2489
(CHAKANDRA)
|
0547005000NRG24010620230034852
|
01/06/2023
|
RADHIYA DEVI
|
0547005WL002867
|
RADHIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841339
|
|
RADHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHEWARA
|
BH-47-005-001-02816300/2490
(CHAKANDRA)
|
0547005000NRG24010620230034853
|
01/06/2023
|
UMA CHAUHAN
|
0547005WL002867
|
UMA CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841328
|
|
UMA CHOUHAN S/O BHOLI CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHEWARA
|
BH-47-005-001-02816300/2491
(CHAKANDRA)
|
0547005000NRG24010620230034855
|
01/06/2023
|
GORAKI DEVI
|
0547005WL002867
|
GORAKI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841369
|
|
GORAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHEWARA
|
BH-47-005-001-02816300/2493
(CHAKANDRA)
|
0547005000NRG24010620230034857
|
01/06/2023
|
ARJUN CHAUHAN
|
0547005WL002867
|
ARJUN CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841326
|
|
ARJUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
26
|
CHEWARA
|
BH-47-005-001-02815900/3287
(CHAKANDRA)
|
0547005000NRG24010620230034950
|
01/06/2023
|
ravi kumar
|
0547005WL002870
|
ravi kumar
|
00078
|
CNRB0001721
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541841308
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
CHEWARA
|
BH-47-005-001-02816300/3213
(CHAKANDRA)
|
0547005000NRG24010620230034881
|
01/06/2023
|
Premlata Kumari
|
0547005WL002867
|
Premlata Kumari
|
00354
|
PUNB0310800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841313
|
|
PREMLATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
CHEWARA
|
BH-47-005-001-02816200/2680
(CHAKANDRA)
|
0547005000NRG24010620230034832
|
01/06/2023
|
AMAR CHAUHAN
|
0547005WL002867
|
AMAR CHAUHAN
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841396
|
|
AMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHEWARA
|
BH-47-005-001-02816300/2490
(CHAKANDRA)
|
0547005000NRG24010620230034854
|
01/06/2023
|
KALO DEVI
|
0547005WL002867
|
KALO DEVI
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841395
|
|
KALA DEVI WO UMA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
CHEWARA
|
BH-47-005-001-02815900/3202
(CHAKANDRA)
|
0547005000NRG24010620230034943
|
01/06/2023
|
PRITY KUMARI
|
0547005WL002870
|
PRITY KUMARI
|
00415
|
SBIN0000097
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841311
|
|
MRS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
CHEWARA
|
BH-47-005-001-02815900/3198
(CHAKANDRA)
|
0547005000NRG24010620230034940
|
01/06/2023
|
monika kumari
|
0547005WL002870
|
monika kumari
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841314
|
|
MRS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHEWARA
|
BH-47-005-001-02815900/3199
(CHAKANDRA)
|
0547005000NRG24010620230034941
|
01/06/2023
|
Nilam Devi
|
0547005WL002870
|
Nilam Devi
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841388
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHEWARA
|
BH-47-005-001-02816200/2680
(CHAKANDRA)
|
0547005000NRG24010620230034831
|
01/06/2023
|
RITA DEVI
|
0547005WL002867
|
RITA DEVI
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841315
|
|
RITA DEVI W/O-AMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHEWARA
|
BH-47-005-001-02816300/2473
(CHAKANDRA)
|
0547005000NRG24010620230034850
|
01/06/2023
|
RAMSWARATH CHAUHAN
|
0547005WL002867
|
RAMSWARATH CHAUHAN
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841387
|
|
MR RAMSWARTH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHEWARA
|
BH-47-005-001-02816300/2492
(CHAKANDRA)
|
0547005000NRG24010620230034856
|
01/06/2023
|
RANJEET KUMAR
|
0547005WL002867
|
RANJEET KUMAR
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841312
|
|
RANJEET KUMAR S/O BALESHWAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHEWARA
|
BH-47-005-001-02816300/2494
(CHAKANDRA)
|
0547005000NRG24010620230034858
|
01/06/2023
|
BALESHAR CHAUHAN
|
0547005WL002867
|
BALESHAR CHAUHAN
|
00415
|
SBIN0003002
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2541841309
|
|
Mr. BAALESHVAR CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
37
|
CHEWARA
|
BH-47-005-001-02815900/2592
(CHAKANDRA)
|
0547005000NRG24010620230034936
|
01/06/2023
|
LILA DEVI
|
0547005WL002870
|
LILA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841385
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHEWARA
|
BH-47-005-001-02815900/2594
(CHAKANDRA)
|
0547005000NRG24010620230034937
|
01/06/2023
|
VINOD RAM
|
0547005WL002870
|
VINOD RAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841382
|
|
VINOD RAM S/O MISHRI RAM
|
BANK OF INDIA(508505)
|
|
39
|
CHEWARA
|
BH-47-005-001-02815900/2597
(CHAKANDRA)
|
0547005000NRG24010620230034938
|
01/06/2023
|
GAYATRI DEVI
|
0547005WL002870
|
GAYATRI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841384
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHEWARA
|
BH-47-005-001-02815900/3201
(CHAKANDRA)
|
0547005000NRG24010620230034942
|
01/06/2023
|
Ravi kumar
|
0547005WL002870
|
Ravi kumar
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841380
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHEWARA
|
BH-47-005-001-02815900/912
(CHAKANDRA)
|
0547005000NRG24010620230034966
|
01/06/2023
|
SUBELAL YADAV
|
0547005WL002870
|
SUBELAL YADAV
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841383
|
|
SUBELAL YADAV S/O-RAGHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHEWARA
|
BH-47-005-001-02815900/916
(CHAKANDRA)
|
0547005000NRG24010620230034967
|
01/06/2023
|
LAKHICHAN RAM
|
0547005WL002870
|
LAKHICHAN RAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841381
|
|
LAKHEECHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHEWARA
|
BH-47-005-001-02815900/919
(CHAKANDRA)
|
0547005000NRG24010620230034968
|
01/06/2023
|
DILIP RAM
|
0547005WL002870
|
DILIP RAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841386
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHEWARA
|
BH-47-005-001-02816300/2468
(CHAKANDRA)
|
0547005000NRG24010620230034847
|
01/06/2023
|
SHASHI CHAUHAN
|
0547005WL002867
|
SHASHI CHAUHAN
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841378
|
|
SHASHI CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHEWARA
|
BH-47-005-001-02816300/2494
(CHAKANDRA)
|
0547005000NRG24010620230034859
|
01/06/2023
|
MUKESH KUMAR
|
0547005WL002867
|
MUKESH KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841379
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHEWARA
|
BH-47-005-001-02816300/2754
(CHAKANDRA)
|
0547005000NRG24010620230034865
|
01/06/2023
|
PARMANAND KUMAR
|
0547005WL002867
|
PARMANAND KUMAR
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841389
|
|
PARMANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHEWARA
|
BH-47-005-001-02816300/2755
(CHAKANDRA)
|
0547005000NRG24010620230034867
|
01/06/2023
|
DHARAMVIR PRASAD
|
0547005WL002867
|
DHARAMVIR PRASAD
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841391
|
|
DHARMBIR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHEWARA
|
BH-47-005-001-02816300/3130
(CHAKANDRA)
|
0547005000NRG24010620230034878
|
01/06/2023
|
RAJARAM CHAUHAN
|
0547005WL002867
|
RAJARAM CHAUHAN
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841390
|
|
MR RAJARAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHEWARA
|
BH-47-005-001-02816300/3211
(CHAKANDRA)
|
0547005000NRG24010620230034879
|
01/06/2023
|
Sundari Devi
|
0547005WL002867
|
Sundari Devi
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841392
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
50
|
CHEWARA
|
BH-47-005-001-02815900/3296
(CHAKANDRA)
|
0547005000NRG24010620230034955
|
01/06/2023
|
KUMARI DEVI
|
0547005WL002870
|
KUMARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841307
|
|
KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
51
|
CHEWARA
|
BH-47-005-001-02815900/16
(CHAKANDRA)
|
0547005000NRG24010620230034931
|
01/06/2023
|
ISHWAR PASWAN
|
0547005WL002870
|
ISHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841323
|
|
ESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHEWARA
|
BH-47-005-001-02815900/24
(CHAKANDRA)
|
0547005000NRG24010620230034935
|
01/06/2023
|
RINA DEVI
|
0547005WL002870
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841329
|
|
REENA DEVI W/O DUKHI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHEWARA
|
BH-47-005-001-02815900/2605
(CHAKANDRA)
|
0547005000NRG24010620230034939
|
01/06/2023
|
PRAMOD MANJHI
|
0547005WL002870
|
PRAMOD MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841374
|
|
PRAMOD MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHEWARA
|
BH-47-005-001-02815900/3203
(CHAKANDRA)
|
0547005000NRG24010620230034944
|
01/06/2023
|
Ranjana Devi
|
0547005WL002870
|
Ranjana Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841376
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHEWARA
|
BH-47-005-001-02815900/3205
(CHAKANDRA)
|
0547005000NRG24010620230034945
|
01/06/2023
|
Puja Kumari
|
0547005WL002870
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841332
|
|
PUJA KUMARI D/O MAHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHEWARA
|
BH-47-005-001-02815900/3206
(CHAKANDRA)
|
0547005000NRG24010620230034946
|
01/06/2023
|
jahesh ram
|
0547005WL002870
|
jahesh ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841364
|
|
JAHESH RAM S/O BANGALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHEWARA
|
BH-47-005-001-02815900/3207
(CHAKANDRA)
|
0547005000NRG24010620230034947
|
01/06/2023
|
Sita devi
|
0547005WL002870
|
Sita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841365
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHEWARA
|
BH-47-005-001-02815900/3208
(CHAKANDRA)
|
0547005000NRG24010620230034948
|
01/06/2023
|
Malo Devi
|
0547005WL002870
|
Malo Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841325
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHEWARA
|
BH-47-005-001-02815900/3286
(CHAKANDRA)
|
0547005000NRG24010620230034949
|
01/06/2023
|
Sushila devi
|
0547005WL002870
|
Sushila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541841331
|
|
SUSHILA DEVI W/O BINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHEWARA
|
BH-47-005-001-02815900/3289
(CHAKANDRA)
|
0547005000NRG24010620230034951
|
01/06/2023
|
ANITA KUMARI
|
0547005WL002870
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541841377
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHEWARA
|
BH-47-005-001-02815900/3294
(CHAKANDRA)
|
0547005000NRG24010620230034953
|
01/06/2023
|
VATSAVA DEVI
|
0547005WL002870
|
VATSAVA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841358
|
|
VATSAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
CHEWARA
|
BH-47-005-001-02815900/3300
(CHAKANDRA)
|
0547005000NRG24010620230034959
|
01/06/2023
|
minti devi
|
0547005WL002870
|
minti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841354
|
|
MINTA DEVI W/O BANARSI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHEWARA
|
BH-47-005-001-02815900/3301
(CHAKANDRA)
|
0547005000NRG24010620230034960
|
01/06/2023
|
REKHA DEVI
|
0547005WL002870
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841341
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
CHEWARA
|
BH-47-005-001-02815900/3303
(CHAKANDRA)
|
0547005000NRG24010620230034961
|
01/06/2023
|
MAKESHAR MANJHI
|
0547005WL002870
|
MAKESHAR MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841317
|
|
MAKESHAR MANJHEE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
CHEWARA
|
BH-47-005-001-02815900/58
(CHAKANDRA)
|
0547005000NRG24010620230034964
|
01/06/2023
|
akashwa devi
|
0547005WL002870
|
akashwa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
14/06/2023
|
|
2541841316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
CHEWARA
|
BH-47-005-001-02815900/926
(CHAKANDRA)
|
0547005000NRG24010620230034969
|
01/06/2023
|
Makesar mistri
|
0547005WL002870
|
Makesar mistri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841337
|
|
MAKESAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHEWARA
|
BH-47-005-001-02816200/2678
(CHAKANDRA)
|
0547005000NRG24010620230034829
|
01/06/2023
|
BABITA DEVI
|
0547005WL002867
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841346
|
|
BABITA DEVI W/O-SAHDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
CHEWARA
|
BH-47-005-001-02816200/2679
(CHAKANDRA)
|
0547005000NRG24010620230034830
|
01/06/2023
|
SAKO DEVI
|
0547005WL002867
|
SAKO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841324
|
|
SAKO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
CHEWARA
|
BH-47-005-001-02816200/2892
(CHAKANDRA)
|
0547005000NRG24010620230034972
|
01/06/2023
|
MANJU DEVI
|
0547005WL002870
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841322
|
|
MAUGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHEWARA
|
BH-47-005-001-02816200/2893
(CHAKANDRA)
|
0547005000NRG24010620230034973
|
01/06/2023
|
MAHESH PASWAN
|
0547005WL002870
|
MAHESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841318
|
|
MAHESH PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
CHEWARA
|
BH-47-005-001-02816200/2903
(CHAKANDRA)
|
0547005000NRG24010620230034975
|
01/06/2023
|
SHAHJADI KHATUN
|
0547005WL002870
|
SHAHJADI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541841361
|
|
SAHJADI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
CHEWARA
|
BH-47-005-001-02816300/17
(CHAKANDRA)
|
0547005000NRG24010620230034837
|
01/06/2023
|
RUKAMINI DEVI
|
0547005WL002867
|
RUKAMINI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841371
|
|
RUKMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
CHEWARA
|
BH-47-005-001-02816300/2451
(CHAKANDRA)
|
0547005000NRG24010620230034845
|
01/06/2023
|
SANGITA DEVI
|
0547005WL002867
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841357
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
CHEWARA
|
BH-47-005-001-02816300/2689
(CHAKANDRA)
|
0547005000NRG24010620230034860
|
01/06/2023
|
REKHA DEVI
|
0547005WL002867
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841366
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
CHEWARA
|
BH-47-005-001-02816300/2690
(CHAKANDRA)
|
0547005000NRG24010620230034861
|
01/06/2023
|
SWETA DEVI
|
0547005WL002867
|
SWETA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841359
|
|
SWETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
CHEWARA
|
BH-47-005-001-02816300/2694
(CHAKANDRA)
|
0547005000NRG24010620230034862
|
01/06/2023
|
SAKO DEVI
|
0547005WL002867
|
SAKO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841353
|
|
SAKO DEVI W/O BIRBAL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
CHEWARA
|
BH-47-005-001-02816300/2696
(CHAKANDRA)
|
0547005000NRG24010620230034863
|
01/06/2023
|
MINA DEVI
|
0547005WL002867
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841367
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
CHEWARA
|
BH-47-005-001-02816300/2697
(CHAKANDRA)
|
0547005000NRG24010620230034864
|
01/06/2023
|
VIKAS KUMAR
|
0547005WL002867
|
VIKAS KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841344
|
|
VIKASH KUMAR S/O RAMPRAVESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
CHEWARA
|
BH-47-005-001-02816300/2756
(CHAKANDRA)
|
0547005000NRG24010620230034868
|
01/06/2023
|
PUNIYA DEVI
|
0547005WL002867
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841363
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
CHEWARA
|
BH-47-005-001-02816300/2763
(CHAKANDRA)
|
0547005000NRG24010620230034869
|
01/06/2023
|
Anushka kumari
|
0547005WL002867
|
Anushka kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841351
|
|
ANUSHKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
CHEWARA
|
BH-47-005-001-02816300/2765
(CHAKANDRA)
|
0547005000NRG24010620230034871
|
01/06/2023
|
KARI DEVI
|
0547005WL002867
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841362
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
CHEWARA
|
BH-47-005-001-02816300/2765
(CHAKANDRA)
|
0547005000NRG24010620230034872
|
01/06/2023
|
SURESH CHAUHAN
|
0547005WL002867
|
SURESH CHAUHAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841319
|
|
SURESH CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
CHEWARA
|
BH-47-005-001-02816300/2767
(CHAKANDRA)
|
0547005000NRG24010620230034873
|
01/06/2023
|
CHINTA DEVI
|
0547005WL002867
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841320
|
|
CHINTAA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
CHEWARA
|
BH-47-005-001-02816300/2768
(CHAKANDRA)
|
0547005000NRG24010620230034874
|
01/06/2023
|
JAYRAM CHAUHAN
|
0547005WL002867
|
JAYRAM CHAUHAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841330
|
|
JAIRAM CHAUHAN S/O SHIVNANDAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
CHEWARA
|
BH-47-005-001-02816300/2768
(CHAKANDRA)
|
0547005000NRG24010620230034875
|
01/06/2023
|
URMILA DEVI
|
0547005WL002867
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841348
|
|
URMILA DEVI W/O JAIRAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
CHEWARA
|
BH-47-005-001-02816300/2772
(CHAKANDRA)
|
0547005000NRG24010620230034876
|
01/06/2023
|
RAMRATI DEVI
|
0547005WL002867
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841360
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
CHEWARA
|
BH-47-005-001-02816300/2778
(CHAKANDRA)
|
0547005000NRG24010620230034877
|
01/06/2023
|
PUNIYA DEVI
|
0547005WL002867
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541841336
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
CHEWARA
|
BH-47-005-001-02816300/3212
(CHAKANDRA)
|
0547005000NRG24010620230034880
|
01/06/2023
|
Nandu Chauhan
|
0547005WL002867
|
Nandu Chauhan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841333
|
|
NANDU CHOUHAN S/O JAMUN CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
CHEWARA
|
BH-47-005-001-02816300/3214
(CHAKANDRA)
|
0547005000NRG24010620230034882
|
01/06/2023
|
Santosh Kumar
|
0547005WL002867
|
Santosh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841375
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
CHEWARA
|
BH-47-005-001-02816300/3215
(CHAKANDRA)
|
0547005000NRG24010620230034883
|
01/06/2023
|
Kaushalya Devi
|
0547005WL002867
|
Kaushalya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541841373
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115596
|
115596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259236
|
259236
|
|
|
|
|
|
|
|